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Recovery Target

The document outlines the financial projections for residential and commercial properties, detailing total sale costs, due amounts, and recovery targets over several months. For the residential C wing, the total sale cost is 48.43 CR with a recovery target of 18 CR, while the commercial section has a total sale cost of 27.04 CR and a recovery target of 11.35 CR. Additionally, it includes new sales and recovery targets for both residential and commercial properties extending into 2027.

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Abhijeet Patil
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37 views2 pages

Recovery Target

The document outlines the financial projections for residential and commercial properties, detailing total sale costs, due amounts, and recovery targets over several months. For the residential C wing, the total sale cost is 48.43 CR with a recovery target of 18 CR, while the commercial section has a total sale cost of 27.04 CR and a recovery target of 11.35 CR. Additionally, it includes new sales and recovery targets for both residential and commercial properties extending into 2027.

Uploaded by

Abhijeet Patil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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EXISTING BOOKED

RESIDENTIAL C WING
TOTAL SALE COST 48.43 CR (109 FLAT)
Month Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25

Slab 5th Slab 7th Slab 9th Slab 11th Slab Top Slab

Due in % 55% 2.50% 2.50% 2.50% 2.50%

Due In CR 20.26 18.76 18.47 16.97 16.68 15.18 14.89 13.39 11.89 10.39 10.1 8.6

Recovery Target 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 18 CR

COMMERCIAL
TOTAL SALE COST 27.04 CR (78 SHOP)
Month Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25
Slab 3rd Slab Top Slab Walls & Int. Pl. Ext Pl & Plum Flooring Possession
Due in % 60% 5% 10% 10% 5%

Due In CR 3.25 3.6 2.6 4.3 3.3 5 5.35 4.35 3.35 2.35

Recovery Target 1 1 1 1 1 1 1 1 1 2.35 11.35 CR

Both Recovery Target 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 3.85 1.5 1.5 29.35
(Residential & Comm.)
COMMERCIAL
NEW SALE
Month Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25
Possession
New Sale in CR 1 1 1 1 1 1 1 1 1 1
Total Sale in CR 1 2 3 4 5 6 7 8 9 10
Recovery Target 0.2 0.3 0.5 0.6 0.6 0.7 0.8 0.8 0.9 4.6 10 Cr
Note:- Per Month Recovery 2.5 Cr (+ - 0.5)
RESIDENTIAL C & B WING

NEW SALE & RECOVERY TARGET IN CR

Month Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26
6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Per Month Unit 144 Unit
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Per Month Sale
3 6 9 12 15 18 21 24 27 30 33 36 39 42 45 48 51 54 57 60 63 66 69 72
Total Sale 100% 72 CR SALE

Stage
Due Amount in %
Due Amount
Hopefully Recovery Target 0.5 1 1.25 1.5 1.5 2 2.5 2.5 2.5 2.5 2.5 2.5 2.5 3 3 3 3 3 3 3 3 3 3 3 58.25 CR

COMMERCIAL

NEW SALE & RECOVERY TARGET IN CR

Month May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 Jan-27 Feb-27 Mar-27 Apr-27
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 48 Unit
Per Month Unit
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Per Month Sale
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 24 CR SALE
Total Sale 100%
Stage
Due Amount in %
Due Amount
Hopefully Recovery Target 0.1 0.4 0.5 0.6 0.7 0.7 0.8 0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 1 1 1 1 1 1 1 1 19.8 CR

Both Recovery Target


Residential 0.5 1 1.25 1.5 1.5 2 2.5 2.5 2.5 2.5 2.5 2.5 2.5 3 3 3 3 3 3 3 3 3 3 3

Commercial 0.1 0.4 0.5 0.6 0.7 0.7 0.8 0.8 0.9 0.9 0.9 0.9 0.9 0.9 0.9 0.9 1 1 1 1 1 1 1 1

Total Recovery 0.6 1.4 1.75 2.1 2.2 2.7 3.3 3.3 3.4 3.4 3.4 3.4 3.4 3.9 3.9 3.9 4 4 4 4 4 4 4 4 78.05 CR

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